FP&A Manager

England, Oxfordshire, Bicester
£65000 - £70000 per annum
06 Mar 2019
05 Apr 2019
Ryan Cooke
Qualification Level
Fully qualified, Newly qualified
Professional Membership
Seniority Level
Contract Type

Group FP&A lead in North Oxfordshire, supporting the Group Financial Controller and CFO.

Client Details

A large multi-national manufacturer in the UK, EU and America.


The Group Financial Planning & Analysis Manager (FP&A Manager) leads & supports the planning & forecasting for the Group, providing timely, accurate and relevant information to the Executive Directors and senior managers throughout the Group.

It will necessarily entail a high degree of commercial interaction with the Group's business units. This role is key to developing a consistent approach to planning & forecasting across the Group

This role has arisen due to an internal move within the finance team.

The role is a key part of the Group Finance function responsible for group forecasting and budgeting, oversight of cash management, support during the year end audit and various other ad hoc tasks. Further detail is provided in the next section.

Key responsibilities: -
  • Budgeting
  • Monthly group forecasting preparation and review
  • Cash management
  • Year end audit support in areas relevant to the role
  • Ad hoc projects : Supporting the Group Financial Controller, Finance team and other stakeholders to assist with business operations and decisions.

  • Profile
    • Degree calibre or equivalent
    • Qualified accountant
    • Excellent Excel skills
    • Strong analytical & problem solving skills
    • Strong communication and negotiation skills
    • Good presentation skills
    • Flexible with good time management skills
    • Experience with forecasts is essential

    Job Offer

    £65,000 - £70,000 + Benefits.